Page 1 of 1

HOW TO DEDUCT INV WHEN INVOICE CREATE IN AR

Posted: Sat Dec 19, 2009 4:16 am
by dhiman081
Version R12/11i? = 11.5.10
Instance PROD/TEST/VIS? = PROD
Module? = AR
DEAR ALL,

PLEASE GUIDE ME IF MANUAL INVOICE CREATED IN ACCOUNT RECEIVABLE THEN INVENTORY WILL BE DEDUCTED OR NOT.
IF YES THEN HOW??
IF NO THEN HOW TO DO THE SAME .

REGARDS

Posted: Tue Dec 22, 2009 1:13 pm
by tgs100
No. Inventory will not be reduced for manual AR invoices. Implement OM and/Or Inventory module to reduce the inventory.

Cheers,
Saravanan

Posted: Wed Dec 23, 2009 4:01 am
by hiszaki
Hi dhiman

You can use the misc. inventory transaction to reduce the inventory after create manual invoice in AR & refer to the AR invoice no in the misc. description

Thanks
Hisham